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SENSOR ASSEMBLY, AIR

Awarded
SPE4A5-26-T-5861Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A124G0043 to AAR SUPPLY CHAIN, INC, with CAGE code 1Y249, for a single item: SENSOR ASSEMBLY, AIR, identified by NSN 2835011981956, at a total price of $19,187.51. The award was issued on July 21, 2026, following solicitation SPE4A5-26-T-5861, and the contract modification P00001 updated the original issuance date of January 22, 2026. Performance is required at the contractor’s facility in Wood Dale, Illinois, with all subcontracting activity restricted to within the United States. The contract is administered by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, Virginia, with Dean Allen serving as the contracting officer and primary point of contact. No detailed delivery schedule, FOB terms, or quantity specifications are provided, and the pricing is presented as a flat total without unit cost breakdowns. Packaging, preservation, and labeling requirements are not explicitly detailed, though the NSN and CAGE code are required markings. Inspection and acceptance responsibilities are implied to rest with the Government, governed by general FAR and DFARS provisions, though no specific quality standards or inspection criteria are cited. The contract includes the FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, which mandates strict compliance with non-discriminatory personnel and subcontracting practices, requires immediate reporting of subcontractor violations or legal challenges to the clause, and imposes flow-down obligations on all subcontracts performed within the U.S. The clause is deemed material to payment, with noncompliance potentially triggering False Claims Act liability. Compliance verification, record access, and subcontractor oversight are active obligations. No evaluation factors, socioeconomic certifications, size status, or additional attachments are documented, and no payment office or accounting data such as TAS or ACRN codes are specified. Invoicing methods and acceptance locations are not defined, leaving those details to be governed by the underlying delivery order or standard DLA procedures.

General Info

AAR SUPPLY CHAIN, INC awarded $19,187.51 for SENSOR ASSEMBLY, AIR on July 21, 2026, under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A526F3592_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A526F3592 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $19,187.51 Award Date: 07-21-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-26-T-5861 Line items: - SENSOR ASSEMBLY, AIR (NSN/Part 2835011981956, PR 7014921175)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 12 hours ago

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in 5 days
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